Responsibilities: 1. Verify invoices, supporting documents, and payment accuracy in accordance with company policy.
- Process accounts payable transactions and prepare payments on a timely basis.
- Coordinate with internal departments and vendors to resolve billing and payment issues.
- Maintain proper records and support audits and financial reporting.
Qualifications
- Bachelor's Degree in Accounting or related field.
- Have 1 - 5 years of experience in the accounting field.
- Applicants with prior experience in a trading company will be at an advantage.
- Solid written and verbal communication skills in English.
- Able to be based in Gurugram, India.